Monday, 28 January 2013

CONTOH SEBUTHARGA RM 5,000-10,000










NUR QASHA ENTERPRISE(001909837-P)
MOF Registered Company
No 2 LKNP Lorong Permai 6,
Chamang Baru 28700,
Bentong Pahang Darul Makmur.    Tel: 092222624 / 0129521824

*ini hanyalah harga bagi projek sebelum ini.Harga ini memudahkan tuan-puan membuat anggaran bagi projek rumah tuan-puan.pihak kami akan mengadakan lawatan tapak terlebih dahulu dan akan memberikan sebutharga lain (kemungkinan kurang atau lebih, bergantung permintaan tuan-puan) 

             
                               

















Our reference :
To

Attn. To
Tel.
Fax No.
Date

:

:
:
:
:
EN. ______________________




27 MARCH 2011

QUOTATION
Your D/O
Your P/O
Sales By
Page No.
:
:
:
:


Shapian Bin Haji Baodi
1/2012

Dear Sir,
We are very pleased to quote you the following item and services :
No.
Item
Qty
Price/
Unit
Total
(RM)










1.




2.








3.






4.






5.







6.






7.








Work :  Meruntuh dan membuat lantai tandas baru (2 TANDAS), Menggantikan mangkuk tandas jenis baru, menggantikan tiles bilik master bedroom, Memasang tiles jenis kesat di tangga, mengecat kesuluruhan luar dan dalam rumah, Memasang aircond 3 unit

Scope of Work :


KOS BAGI KERJA PENYEDIAAN AWAL
a.       Kos cetak
b.      Kos pengangkutan


MEMBAIKI TANDAS (2 TANDAS)
a.       Meruntuhkan lantai bilik mandi lama.
b.      Menebuk lubang dan membuat saliran bagi memasang mangkuk tandas di bilik mandi.
c.       Membekal dan memasang tile baru.
d.      Membekal dan memasang mangkuk tandas baru.
e.      Membuat kolam mandi baru.
f.        Membekal dan memasang pintu tandas baru.

MENGGANTIKAN TILES BILIK MASTER BEDROOM
a.       Tiles dipilih melalui katalog
b.      Meruntuhkan tiles lama
c.       Memasang tiles baru


MENGGANTIKAN TILES TANGGA KEPADA JENIS KESAT
d.      Tiles dipilih melalui katalog
e.      Meruntuhkan tiles lama
f.        Memasang tiles baru


MENGECAT  KESELURUHAN RUMAH
a.       Cat dipilih oleh tuan rumah melalui katalog yang diberikan
b.      Mengecat kawasan luar
c.       Mengecat bilik dan tandas
d.      Mengecat pagar dan grill


MEMASANG AIRCOND 3 UNIT JENIS LG 1.5 HP
a.       Membuat wayering baru aircond
b.      Membuat paip air aircond
c.       Menampal kesan tebuk wayering baru
d.      Mengecat

MEMBERSIHKAN KAWASAN SELEPAS KERJA KERJA SELESAI
a.       Mengalih dan membuang sisa binaan
b.      Menambahkan simen pada permukaan dinding yang berlubang
c.       Pengangkutan



GRAND TOTAL : SEMBILAN RIBU RINGGIT SAHAJA








































































9000.00


TERMS AND CONDITIONS            :
Please send Purchase Order to confirm. No cancellation will be accepted within specified  delivery duration.
1.       VALIDITY                                     : Quotations valid for 30 days.

2. COMPLETION                                : 7 working days



3. ADDITIONAL WORK                   : Any changes need the approval of both parties and if it involves additional costs, the customer will be first notified for approval.

4. WARRANTY                                   : 3 months starting from acceptance date.
:Any damage occurs will be repaired at no cost. It is subject to damage causes by the work we done without the factors outside.

5. PAYMENT                                       : Invoice will be issued for claims payment.
: Payment can be made in cash or by transfer to bank accounts through the account below :
NO.
BANK NAME
ACCOUNT NO.
NOMINEE
1.
RHB
2-56026-0000379-5
NUR QASHA ENTERPRISE
2.
MAYBANK

SHAPIAN BIN HJ. BAODI

: Receipt for payment will be issued when payment is cleared.

6. TERMINATION OF THE WORK :    

We have the right to stop the work on one of the following matters :
                i. Payment is not made or payments made not according to schedule.
ii. Forcing additional work beyond the scope of work as above. If there is additional work, the condition above must be fulfilled first.
iii. The customer does not cooperate well or does not respect our employees until an environment not conducive exist.

If one of the matters occurred :
i. A termination notice will be issued to inform this.
ii. Payments made are not refundable.
iii. We are not responsible for the work of cleaning the existing building.



7. AGREEMENT                                 :
Both parties (client and contractor) must agree with the above scope of work before works started with the signing of this document.





I hereby agree to the terms above,
Customer,


…………………………………………
NAME:
POSITION:
COMPANY:
DATE:
Witnesses,


…………………………………………
(SHAPIAN BIN HAJI BAODI)
General Manager  
NUR QASHA ENTERPRISE (001909837-P)
DATE:






OPTIONS FOR ADDITIONAL WORKS
NO.
ITEM
QTY
PRICE /
UNIT
TOTAL
1.
Memasang alarm
1

6000.00
2.
Memasang cctv
8

7500.00
3.
Memasang pagar elektrik (remote control)
1

9000.00

NOTES: For other items, please let us know















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